Muster Roll No. : 2471	Date From : 17/07/2015    Date To : 23/07/2015	Sanction No. : FSIAY-054    Sanction Date : 07/07/2015
Work Code : 2412021/IF/10099321	Work Name : CONST OF IAY HOUSE FOR KALU BEHERA S/O- SOMANATH

Measurement Book Detail

MB NO.  653        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHAGABANA BEHERA OR-12-021-015-003/1044 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012427 Credited 21/08/2015   2 SUKURU SETHI OR-12-021-015-003/1077 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012427 Credited 21/08/2015   3 RANJANA SAHU(Son) OR-12-021-015-003/1085 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012427 Credited 21/08/2015   4 DURGA BEHERA OR-12-021-015-003/1105 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012427 Credited 21/08/2015   5 JORI BEHERA OR-12-021-015-003/1105 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012427 Credited 21/08/2015   6 KALU BEHERA OR-12-021-015-001/27241 SC BAISAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL012427 Credited 21/08/2015   7 JHILI BEHERA OR-12-021-015-001/27241 SC BAISAPALA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL012427 Credited 21/08/2015   8 KORI SETHI OR-12-021-015-003/1077 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012427 Credited 21/08/2015   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 4176

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47